Recibos del periodo
Percepciones: $9,745,436.77Deducciones: $3,789,346.50Neto: $5,956,090.27
| Empleado | Tipo nómina | Puesto | Percep. | Deducc. | Neto | Estatus |
|---|---|---|---|---|---|---|
GARNICA SAHAGUN JAQUELINE AIDE No. 1742 | NOMINA SINDICALIZADOS | MEDICO MUNICIPAL | $8,549.14 | $2,100.01 | $6,449.13 | XML GENERADO |
RAFAEL JOSE TRINIDAD No. 1746 | NOMINA SINDICALIZADOS | BARRENDERO A | $6,406.39 | $4,412.02 | $1,994.37 | XML GENERADO |
GRANADOS MORAN MARIA DEL ROSARIO No. 1748 | NOMINA SINDICALIZADOS | SECRETARIA A | $7,961.99 | $3,970.19 | $3,991.80 | XML GENERADO |
FERMIN OCHOA JUAN MANUEL No. 1755 | NOMINA PERSONAL BASE | ENCARGADO DE SERVICIOS GENERALES | $11,199.93 | $5,639.99 | $5,559.94 | XML GENERADO |
SUAREZ BALTAZAR RAQUEL No. 1759 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,904.85 | $6,867.43 | $4,037.42 | PDF GENERADO |
MERCADO HERRERA BLANCA ESTELA No. 1801 | NOMINA CONFIANZA | ENCARGADO E | $7,104.74 | $2,658.71 | $4,446.03 | PDF GENERADO |
GAITAN SILVA MARYELA No. 1812 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO B | $7,961.99 | $4,331.24 | $3,630.75 | XML GENERADO |
BRISEÑO ESPARZA ADRIAN No. 1829 | NOMINA ELECCION POPULAR | REGIDOR | $21,030.17 | $12,013.83 | $9,016.34 | XML GENERADO |
FREGOSO VARGAS JOSE ALFONSO No. 1834 | NOMINA CONFIANZA | JEFE A | $11,651.87 | $3,460.63 | $8,191.24 | PDF GENERADO |
MURGUIA TORRES OSCAR No. 1836 | NOMINA ELECCION POPULAR | REGIDOR | $21,030.17 | $7,055.83 | $13,974.34 | XML GENERADO |
SANCHEZ URZUA OTILIA SOLEDAD No. 1852 | NOMINA SINDICALIZADOS | ORIENTADOR TURISTICO | $8,627.72 | $4,429.87 | $4,197.85 | XML GENERADO |
JACOBO RANGEL GERARDO No. 1858 | NOMINA CONFIANZA | AGENTE VIAL | $6,030.56 | $4,184.76 | $1,845.80 | PDF GENERADO |
ARRIAGA NAPOLES MARTHA ARACELI No. 1874 | NOMINA SINDICALIZADOS | AUXILIAR F | $7,114.13 | $4,020.10 | $3,094.03 | XML GENERADO |
ROBLES GOMEZ CLAUDIA MARGARITA No. 1876 | NOMINA ELECCION POPULAR | SINDICO | $21,030.17 | $11,728.55 | $9,301.62 | XML GENERADO |
SOLIS MACIAS JAVIER No. 1877 | NOMINA SEGURIDAD PUBLICA | POLICIA 2DO | $13,319.12 | $7,617.35 | $5,701.77 | PDF GENERADO |
SOTO SANCHEZ SILVIA ARACELI No. 1895 | NOMINA SINDICALIZADOS | MAESTRO J | $3,957.00 | $557.65 | $3,399.35 | XML GENERADO |
OROZCO SILVA MA CARMEN DELIA GUADALUPE No. 1901 | NOMINA JUBILADOS | JUBILADO | $2,966.88 | $148.34 | $2,818.54 | PDF GENERADO |
LOPEZ BERNARDINO ELUTERIA No. 1903 | NOMINA JUBILADOS | JUBILADO | $2,429.81 | $121.49 | $2,308.32 | PDF GENERADO |
LOPEZ RAMIREZ ALICIA No. 1908 | NOMINA JUBILADOS | JUBILADO | $4,945.57 | $247.28 | $4,698.29 | PDF GENERADO |
SANCHEZ GARCIA JUAN No. 1925 | NOMINA JUBILADOS | JUBILADO | $2,492.31 | $124.62 | $2,367.69 | PDF GENERADO |
DIAZ VILLALVAZO TIBURCIO No. 1929 | NOMINA JUBILADOS | JUBILADO | $2,429.81 | $121.49 | $2,308.32 | PDF GENERADO |
CASILLAS MEJIA JOSE No. 1936 | NOMINA JUBILADOS | JUBILADO | $4,945.57 | $247.28 | $4,698.29 | PDF GENERADO |
ZEPEDA CHAVEZ J. GUADALUPE No. 1938 | NOMINA JUBILADOS | JUBILADO | $2,492.31 | $124.62 | $2,367.69 | PDF GENERADO |
GARCIA CARMONA SIMON No. 1944 | NOMINA JUBILADOS | JUBILADO | $4,945.57 | $247.28 | $4,698.29 | PDF GENERADO |
COVARRUBIAS VAZQUEZ JESUS PABLO No. 1945 | NOMINA JUBILADOS | JUBILADO | $3,092.85 | $154.64 | $2,938.21 | PDF GENERADO |
VILLALVAZO LUGO GUILLERMO No. 1947 | NOMINA JUBILADOS | JUBILADO | $4,720.49 | $236.02 | $4,484.47 | PDF GENERADO |
ANGUIANO BALTAZAR VICENTE No. 1948 | NOMINA JUBILADOS | JUBILADO | $4,720.49 | $236.02 | $4,484.47 | PDF GENERADO |
ANGUIANO BALTAZAR JOSE DE JESUS No. 1950 | NOMINA JUBILADOS | JUBILADO | $4,720.49 | $236.02 | $4,484.47 | PDF GENERADO |
HERNANDEZ BAUTISTA ANTONIO No. 1955 | NOMINA PENSIONADOS | PENSIONADO | $4,206.86 | $210.34 | $3,996.52 | PDF GENERADO |
GALVAN VILLA ALFREDO No. 1963 | NOMINA JUBILADOS | JUBILADO | $5,526.09 | $276.30 | $5,249.79 | PDF GENERADO |
BARAJAS RAMIREZ MARIA ELENA No. 1973 | NOMINA PENSIONADOS | PENSIONADO | $1,988.97 | $99.45 | $1,889.52 | PDF GENERADO |
MORENO FLORES MARIA MARGARITA No. 1976 | NOMINA JUBILADOS | JUBILADO | $4,945.57 | $247.28 | $4,698.29 | PDF GENERADO |
GONZALEZ JIMENEZ MARIA CRISTINA No. 1991 | NOMINA PENSIONADOS | PENSIONADO | $5,327.13 | $266.36 | $5,060.77 | PDF GENERADO |
SIGALA GOMEZ RICARDO No. 2001 | NOMINA PERSONAL BASE | MAESTRO M | $3,096.07 | $371.42 | $2,724.65 | XML GENERADO |
GUTIERREZ DELGADO LUIS EDUARDO No. 2004 | NOMINA SINDICALIZADOS | MAESTRO J | $3,957.00 | $557.65 | $3,399.35 | XML GENERADO |
ALZAGA GUERRERO JOSE LEONEL No. 2018 | NOMINA SINDICALIZADOS | ASISTENTE JURIDICO | $11,584.98 | $6,390.80 | $5,194.18 | XML GENERADO |
MEDINA ARROYO JUAN JOSE No. 2019 | NOMINA CONFIANZA | AUXILIAR DE CONTABILIDAD A | $8,525.66 | $7,722.37 | $803.29 | PDF GENERADO |
ROMERO REYES IGNACIO No. 2022 | NOMINA CONFIANZA | DIRECTOR ADMINISTRATIVO | $14,493.85 | $14,171.89 | $321.96 | PDF GENERADO |
CORTEZ TRUJILLO OTONIEL No. 2028 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO B | $9,331.16 | $4,172.88 | $5,158.28 | XML GENERADO |
FERMIN BARAJAS HECTOR IVAN No. 2039 | NOMINA SINDICALIZADOS | AUXILIAR DE MANTENIMIENTO B | $7,203.59 | $5,074.82 | $2,128.77 | XML GENERADO |
MARTINEZ LOPEZ BEATRIZ ADRIANA No. 2040 | NOMINA SINDICALIZADOS | AUXILIAR ADMINISTRATIVO B | $8,627.72 | $1,899.65 | $6,728.07 | XML GENERADO |
NIEVES NAVARRO ALBERTO No. 2041 | NOMINA SEGURIDAD PUBLICA | POLICIA | $9,214.06 | $5,793.43 | $3,420.63 | PDF GENERADO |
TORO SILVA JOSE MANUEL No. 2042 | NOMINA SEGURIDAD PUBLICA | POLICIA 3RO | $10,904.85 | $2,496.43 | $8,408.42 | PDF GENERADO |
PEREZ PEREZ ROBERTO No. 2045 | NOMINA SEGURIDAD PUBLICA | POLICIA | $9,214.06 | $3,468.80 | $5,745.26 | PDF GENERADO |
CISNEROS LOPEZ JOSE ALFREDO No. 2051 | NOMINA SEGURIDAD PUBLICA | POLICIA | $9,214.06 | $5,682.43 | $3,531.63 | PDF GENERADO |
GARCIA DE ANDA MARIA No. 2055 | NOMINA SINDICALIZADOS | MAESTRO H | $4,531.06 | $660.14 | $3,870.92 | XML GENERADO |
GUTIERREZ SALVADOR FRANCISCA No. 2058 | NOMINA SEGURIDAD PUBLICA | POLICIA 2DO | $13,319.12 | $7,087.44 | $6,231.68 | PDF GENERADO |
LOPEZ VILLALVAZO JOSE RODOLFO No. 2063 | NOMINA CONFIANZA | AGENTE VIAL | $6,030.56 | $4,418.39 | $1,612.17 | PDF GENERADO |
GARCIA BALTAZAR SERGIO No. 2068 | NOMINA CONFIANZA | AGENTE VIAL | $6,030.56 | $950.85 | $5,079.71 | PDF GENERADO |
REYES MARIANO JOSE No. 2073 | NOMINA SINDICALIZADOS | AUXILIAR I | $8,220.82 | $4,372.77 | $3,848.05 | XML GENERADO |
Desglose por concepto
| Código | Tipo | Descripción | Recibos | Importe |
|---|---|---|---|---|
| D0001 | DEDUCCION | I.S.R. | 1,099 | $739,664.60 |
| D0003 | DEDUCCION | CUOTA S.S.P.H.A.Z.G.J. | 268 | $15,681.12 |
| D0004 | DEDUCCION | CUOTA SUSPAZ | 88 | $5,058.37 |
| D0005 | DEDUCCION | APORTACION A FONDO DE AHORRO | 825 | $300,611.64 |
| D0006 | DEDUCCION | APORTACION A PENSIONES DEL EDO | 1,081 | $877,296.10 |
| D0007 | DEDUCCION | PRESTAMO PENSIONES | 546 | $1,168,444.54 |
| D0011 | DEDUCCION | PRESTAMO FONDO DE AHORRO | 341 | $390,370.03 |
| D0012 | DEDUCCION | INTERES FONDO DE AHORRO | 340 | $10,449.26 |
| D0013 | DEDUCCION | PRESTAMO DE PENSIONES CASA | 33 | $92,595.73 |
| D0014 | DEDUCCION | PRESTAMO DE PENSIONES VEHICULO | 11 | $29,491.26 |
| D0021 | DEDUCCION | DESCUENTO INDEMNIZACIONES | 1 | $955.29 |
| D0030 | DEDUCCION | DESCUENTO POR DIAS NO LABORADOS | 10 | $6,489.88 |
| D0031 | DEDUCCION | S.S.P.H.A.Z.G.J. FUNERARIA | 268 | $4,288.00 |
| D0032 | DEDUCCION | SUSPAZ FUNERARIA | 88 | $1,760.00 |
| D0036 | DEDUCCION | PRESTAMO PENSIONES PLMP | 34 | $95,052.61 |
| D0041 | DEDUCCION | PENSION ALIMENTICIA | 17 | $38,716.25 |
| D0044 | DEDUCCION | FONDO DE GARANTIA PLMP | 34 | $3,869.98 |
| D0045 | DEDUCCION | FONDO DE GARANTIA PH | 33 | $3,969.08 |
| D0068 | DEDUCCION | JUICIO MERCANTIL | 2 | $287.92 |
| D0069 | DEDUCCION | LSPEJM ART 44 | 1 | $2,410.05 |
| D0070 | DEDUCCION | LSSEJ ART 35 | 1 | $1,884.79 |
| P0001 | PERCEPCION | SUELDO NORMAL | 1,104 | $7,756,115.33 |
| P0002 | PERCEPCION | PENSION POR RETIRO | 50 | $182,682.79 |
| P0003 | PERCEPCION | COMPENSACION | 32 | $74,545.33 |
| P0004 | PERCEPCION | BONO ASISTENCIA | 493 | $277,422.91 |
| P0005 | PERCEPCION | GRATIFICACION | 14 | $16,794.51 |
| P0006 | PERCEPCION | PENSION POR VIUDEZ | 21 | $39,382.70 |
| P0007 | PERCEPCION | INCENTIVO DE PRODUCTIVIDAD | 4 | $14,055.59 |
| P0008 | PERCEPCION | PRIMA VACACIONAL | 6 | $1,792.21 |
| P0010 | PERCEPCION | BONO POLICIA | 1 | $2,801.28 |
| P0011 | PERCEPCION | DIAS ADICIONALES | 4 | $13,393.38 |
| P0018 | PERCEPCION | VALE DESPENSA SEG PUB SEMESTRAL | 177 | $141,600.00 |
| P0019 | PERCEPCION | VALE DESPENSA SEMESTRAL BS | 435 | $348,000.00 |
| P0020 | PERCEPCION | BONO BOMBERO | 1 | $4,054.13 |
| P0022 | PERCEPCION | AGUINALDO | 6 | $44,692.08 |
| P0030 | PERCEPCION | VALES DESPENSA 2% BS | 383 | $44,431.34 |
| P0033 | PERCEPCION | VALE DESPENSA 1% CONFIANZA | 396 | $36,306.82 |
| P0038 | PERCEPCION | MATRIMONIOS A DOMICILIO | 1 | $1,423.20 |
| P0040 | PERCEPCION | COMISIONES | 6 | $22,323.60 |
| P0041 | PERCEPCION | VACACIONES | 2 | $6,377.83 |
| P0058 | PERCEPCION | HORAS EXTRAS DOBLES | 256 | $347,888.84 |
| P0063 | PERCEPCION | AYUDA PARA ANTEOJOS | 2 | $3,000.00 |
| P0067 | PERCEPCION | RETIRO VOLUNTARIO | 6 | $366,352.90 |